Contract Details: W0106-4502988530
Contract
Vendor Name:
1385191 9222-1035 QUÉBEC INC
Description:
Footwear
Economic Object Code:
1153
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
53110000
Organization:
National Defence
Vendor Postal Code:
G1N
Comments:
This contract was competitively sourced.
Additional Comments:
Footwear, COURCELETTE, QUÉBEC
Buyer Name:
St-Georges Alexandra Sup Tech Édifice 188, Local 152B Alexandra.St-Georges@forces.gc.ca 418-844-5000 x5727
Date and Value
Reporting Period:
2025-2026-Q3
Contract Date:
Oct 29, 2025
Contract Period Start Date:
Nov 5, 2025
Contract Period End or Delivery Date:
Nov 19, 2025
Total Contract Value:
$11,250.08
Original Contract Value:
$11,250.08
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0106-4502988530
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-